PA
Regular Public School District
11 Schools
Cumberland Valley SD
Mechanicsburg, PA 17050
•
Cumberland County
•
11 Operating Schools
(717) 697-8261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,234 students
Total Revenue
$190,885,000
Total Expenditure
$198,056,000
Classroom Instruction
$100,886,000
Outstanding Debt
$182,075,000
Revenue Sources
| State Government Funds | $42,667,000 | 22.4% | |
| Local Taxes & Fees | $142,980,000 | 74.9% | |
| Federal Aid | $5,238,000 | 2.7% | |
| Total Revenue | $190,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,886,000 | 50.9% | |
| Support Services | $66,832,000 | 33.7% | |
| Capital Outlays | $11,388,000 | 5.7% | |
| Other / Operations | $18,950,000 | 9.6% | |
| Total Expenditure | $198,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,234 | $190,885,000 | $198,056,000 | $100,886,000 | $11,388,000 | $182,075,000 |
| FY 2023 | 10,028 | $179,960,000 | $183,005,000 | $92,398,000 | $15,788,000 | $139,506,000 |
| FY 2022 | 9,787 | $164,388,000 | $166,267,000 | $84,734,000 | $15,619,000 | $147,276,000 |
| FY 2021 | 9,403 | $151,932,000 | $151,691,000 | $79,765,000 | $14,416,000 | $130,015,000 |
| FY 2020 | 9,436 | $147,016,000 | $141,606,000 | $73,499,000 | $7,766,000 | $124,370,000 |